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Audit and Governance Committee - Thursday, 11 December 2014 6:30 pm

December 11, 2014 at 6:30 pm Audit and Governance Committee View on council website

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Meeting Documents

Agenda

Agenda frontsheet Thursday 11-Dec-2014 18.30 Audit and Governance Committee.pdf

Reports Pack

Public reports pack Thursday 11-Dec-2014 18.30 Audit and Governance Committee.pdf

Minutes

Printed minutes Thursday 11-Dec-2014 18.30 Audit and Governance Committee.pdf

Additional Documents

External Audit - Annual Audit Letter 2013-14.pdf
Hounslow Homes Update Report Fraud Investigation and Improvement Measures.pdf
Hounslow Homes Update Report - Fraud Investigation and Improvement Measures - Appendix.pdf
Whistleblowing Policy.pdf
Treasury Management Strategy Investment Strategy and Minimum Revenue Provision Policy 2015-16.pdf
External Audit - Annual Audit Letter 2013-14. - Appendix.pdf
External Audit - Progress Report.pdf
External Audit - Progress Report - Appendix.pdf
Treasury Management Strategy Investment Strategy and Minimum Revenue Provision Policy 2015-16 - App.pdf
Treasury Management Strategy Investment Strategy and Minimum Revenue Provision Policy 2015-16 - App.pdf
Corporate Risk Register.pdf
Corporate Risk Register - Appendix 1.pdf
Corporate Risk Register - Appendix 2.pdf
Internal Audit Performance Report 2014-15.pdf
Minutes of Previous Meeting.pdf
Counter Fraud Performance Report September 2014 - November 2014.pdf